Junior Accountant - Munich, Deutschland - Nigel Wright Consultancy Deutschland GmbH
vor 3 Wochen
Beschreibung
OUR CLIENT
On behalf of TIFFANY & CO we are searching for a dynamic, motivated and flexible Junior Accountant (gn) Northern Europe, based in the Munich Head Office.
RESPONSIBILITIES
- Monthly Sub Ledger intercompany reconciliations
- Collaborating with the accountant to produce month end schedules
- Preparation of monthly merchandise and miscellaneous reconciliations: with all Tiffany Entities (US, EMEA ) and LVMH Group entities. Liaising with the Group to clear any ageing items and reviewing ATB and RNC analysis. Carry out investigation, follow up and clearing of reconciling items as necessary in a timely manner
- Reviewing and ensuring invoices sent with Miscellaneous charges are correct and liaising with AP department and treasury for settlement
- Providing intercompany balances confirmations for audit purposes
- Correct accounting for Fixed Assets additions per the accounting policies
- Preparing and posting deprecation
- Reconciliation of Fixed Assets from RAM (External platform) to the balance sheet and PL in JDE
- Prepare Bank reconciliations monthly
- Boutique Income reconciliations monthly
- Other Balance Sheet Reconciliations as required
- Posting, reconciling, and ensuring payments made on time for TSW & Coty accounts.
- New Supplier review and set up
- Analysis of P& L expenses as required
- Preparing accruals and prepayment journals as required
- Posting payroll entries
- Posting journals
REQUIREMENTS
- IHK Bilanzbuchhalter, Bachelor's degree or comparable experience
- Part Qualified or starting studying
- Must be well presented, outgoing and selfmotivated with strong communication and organizational skills
- Proficiency in Microsoft Office including Word, PowerPoint and Excel
- Strong attention to detail
- Experience with JD Edwards is a bonus
- Fluent in German and good English skills
Art der Stelle:
Vollzeit, Festanstellung
Gehalt: 50.000,00€ ,00€ pro Jahr
Arbeitszeiten:
- Montag bis Freitag
- Tagschicht
Leistungen:
- Flexible Arbeitszeiten
- Homeoffice
Arbeitsort:
Ein Arbeitsort
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